Professional Documents
Culture Documents
Duties:
Functions :
Adherence to the provisions of the Companies Act, 2013 and
other related Acts, Rules, etc.
EXPENDITURE
2 DY CCA (Expenditure)
Approval of Pay Fixation on promotions, SGP
appointments, Anamolies, etc. in respect of all the
employees working at HQ, referred by the respective
Assistant Secretary of P&G Wing. Signing of Cheques
above Rs.5,00,000/-. Passing of bills other than employee
bills i.e., supply, works, contract,etc. bills in respect of
LPOs placed by HQ officers whose value is above
3 SAO / Pay Office Rs.2,50,000/-. Supervision of Receipts & Bank
Guarantees. Scrutiny of FBF/GIS claim in respect of the
employees before according approval by the
Add.Secy/JMD.Scrutiny & Passing of monthly pension
bills in respect of HQ. Passing of Gratuity, Pension
Commutation Bills, Fixation of Family Pension, etc in
respect of employees opting Pay Office for receiving their
pension.
Attending Internal Audit, Statutory Audit and AG Audit
and furnishing of replies.Approvals of payment vouchers
in ERP Finance Module (Drawing). Preparation of Cash
and adjustment Trial Balance and Journal Entries.
Rectification of discrepancies Drawing Account.
Maintenance of Financial Ledger, General Ledgers, etc.
Bank Reconciliation of Drawing Account. Preparation of
object & Asset ID’s. Preparation of Temp. Advance &
Permanent Imprest Cash Accounts. General Ledger
4 JAO/Receipts Update Vouchers. Verification of Virtual stores material
stock report. Supervision of Cash Grant Head wise details
and correspondence letters to SAO/Budget Section.
Preparation of (Code I) cord PartsPreparation of
multicompany vouchers. Preparation of Fixed Assets
Details. Receiving of Bank Guarantees (BGs, SDs) &
Returning of BGs. Receiving of EMDs, SDs & releasing
of EMDs, SDs based on authorization issued by CE
concerned. Mixed Payment vouchers in ERP Finance
Module (Drawing). Remittance of TDS
REVENUE
DyCCA(Revenue)
18
Incharge
1.Checking of pay bills, supplementary bills, work bills
and other Miscellaneous bills Pertaining to expenditure
and establishment section. Preparation of IT (Form -24 &
26 Q) and other returns pertaining to statutory dues for
online filing.
2.Reconciliation of collection & Accounts regarding
SLDC & TR charges and monitor the transactions in
SAP.
3.Preparation of note files and raising of all types of
monthly SLDC & TR bills of APTRANSCO Pertaining
to Revenue section. now this work is being attend by the
present AAO
19 JAO/Revenue 4.Attending to Internal Audit, Statutory Audit and A.G
Audit paras of SLDC & TR billing and furnishing of
replies from time to time now this work is being attend
by the Management Trainee.
5.Applying of LOCs through SAP and issue of cheques.
Preparation of BRS and issue of work orders. Safe
custody of cheque books and vouchers. Maintenance of
records of cash section now this work is being attend by
the present AAO with help of out sourcing computer
operator.
6.Monitoring of Transactions in SAP pertaining to cash &
Establishment sections. Preparation of annual accounts
now this work is being attend by the AAO.
1) Maintain of LMS
23 AAO/Fund 2)Preparation of LOAs for Debt.servicing LOA Releases.
3) Supervision of works of JAO,Sr.Asst. & other staff
1) Consolidation Bank Reconciliation of all Units.
2) Maintenance of LOA Register
3) Preparation Loan claims.
4) Obtaining schedules from the Concerned CE of the
Project together with draw down schedules and
communicating the same to M/s.PFC limited
5) Sending of the LOAs to P&A along with the credit
vouchers (Table-5) for the disbursement made gainst the
24 Sr. Asst.,/Fund claim by PFC
6) Maintenance of Advance Registers and closing of
advance in respect of PFC loans.
7) Entering the CB Voucher Nos. and advice Nos. in the
loan ledger and control ledger on receipt of Form-15 from
P&A.
8)As and when repayments become due, the debit entries
has to be passed in the individual loan ledger and credit
has to be given to the "due but not paid' loan ledger.
7. Sports Wing
1. To conduct Annual General Body meeting for finalize
Sports officer-1 No. the SPORTS CALENDAR after approval of the
Budget file to conduct Inter Circle Tournaments as
ANDHRA PRADESH ELECTRICITY
CORPORATIONS INTER CIRCLE
TOURNAMENTS in 20 disciplines including women
employee games and Cultural Activities for both Men
& Women in a financial year.
Configuration of IT Applications in
ERP Network.
Works related to monetization of OPGW
4 S.Mohan Rao EE/ERP &
network, commercial utilisation by leasing out
(FAC) Networking,
the dark fibers
O/o
CE/Telecom Leasing out of dark fibers of
APTRANSCO to APSFL and preparation
invoices.
Planning, designing, implementing and
maintaining the ERP network in the State and
networking at Corporate Office.
Monitoring of MPLS Networks
connectivity to Ctrl S Data center, Hyderabad
from Vidyut Soudha, Vijayawada.
Monitoring of MPLS Networks
connected through APSFL Network.
Scrutiny of field estimates related to
Networking.
Works related to “Biometric Auto
Attendance recording Systems” like its
monitoring and rectifications.
Preparation of estimates for expansion
of ERP Network for new offices, Placing
purchase orders ect.
Preparation of bills related to MPLS
Network, Biometric devices and leased lines
ect.
To Assist CE/Telecom in all technical
and administrative works.
5 K.Sridevi DEE/Technical
The Dy.EE/Technical in APTRANSCO
O/o
is responsible for Planning of Deputation &
CE/Telecom
Trainings, dealing with allotment of Official
CUG cell phones related issues.
Preparation and getting further
continuation approvals related to Hired and
Departmental vehicles pertaining to the field
offices, Processing of Contracts relating to
O&M, Typing, House Keeping & Accounting
works.
Obtaining of approvals for man power for
O&M of communication equipment
Processing of Mobile & Telephone Bills of
Board of Directors for payment.
Scrutinize internal/AG Audit paras
submitted by the fueld offices for inward
submission to FA&CCA and also preparation
of audit replies to the pending paras pertaining
to the headquarters.
Medical Section
S.No Designation Duties Entrusted
1 Additional Secretary Approval of files after verification and for further circulation as
per
2 DS(L,IR,R,E&P) Approval of files after verification and for further circulation
3 AS ( M&P) Verification and overall supervision of files related to Medical
section.
4 Issue of Credit Cards, Scrutiny of personal bills & Credit bills
of hospitals pertaining to all in-service Employees / Pensioners /
Family Pensioners, sanction of Medical allowance to all
PO (Medical) employees working in Vidyut Soudha, Sanction of credit bills of
hospitals, Hospital empanelment recognized by the Government
of A.P., Medical bills of CMD/JMD and other Board of
Directors & all policy matters of medical wing.
5 JPO-1 (Vacant) NIL
6 JPO-2 (Vacant) NIL
7 Asst. (Vacant) NIL
8 Typist Typing of all files pertaining to the Medical Section
Loans & Advances Section
S.No Designation Duties Entrusted
1 Additional Secretary Approval of files after verification and for further circulation
as per
2 DS(L,IR,R,E&P) Approval of files after verification and for further circulation
3 AS ( M&P) Over all supervision and of files related to Loans Sections
for sanction of long term loans for further circulation to
Higher authorities
Looking after the Section Work Pertaining to Interest
Bearing Loans of HBA, Motor Car (Statewide) Motor Cycle,
Marriage Advance, Cycle Advance, Waival of HBA, Issue
of Eligibility Certificates for Obtaining HBA from Notified
Banks, Cancellation of Hypothecation, Reconveyance of
Mortgaged Deed and Verification of Long Term Loans.
Sanction of GPF Part Final Withdrawal and Temporary
Advances in all Cadres Statewide. Certifying the GPF Final
withdrawals in r/o the employees in provincial & O&M
service during the last 12 months. Certifying the GPF Final
withdrawals made in respect of employees from Gazetted
rank Looking of House Building Loan and Repairs, Motor
Car Loan, Motor Cycle Loan, Bi-Cycle Loan, Marriage
PO (Loans &
Loan, Revalidation of House Building Loan, Reimbursement
Advance)
of mortgage charges, Return of mortgage Deeds,
Reconveyance of mortgaged property, Cancellation of
Hypothecation of Motor Car/ Motor cycle, Repayment of
excess amount recovered, Waival of HBA, Issue of
eligibility certificates for obtaining, HBA through notified
Banks etc., Verification of long term loans and advances
1.Sanction of GPF Part final withdrawal & Temporary
Advance in respect of all cadres State wide. 2 Certifying the
GPF Final withdrawals in r/o the employees in provincial &
O&M service during the last 12 months 3.Certifying the
GPF Final withdrawals made in respect of employees from
Gazetted rank during the last 12 months. 4. Sanction of
Computer Advance.
Pensions Section
S.No Designation Duties Entrusted
1 Additional Secretary Approval of files after verification and for further circulation as
per
2 DS(L,IR,R,E&P) Approval of files after verification and for further circulation
3 AS ( M&P) Over all supervision and of files related to Pensions Section for
sanction of long term Pensions for further circulation to Higher
authorities
4 PO (Pensions) Sanction of Terminal benefits in r/o all Engineering, Accounts,
P&G Officers/ staff at Head Quarters and all gazetted cadres of
field officers; Sanction of Terminal EL encashment; Settlement
of FBF/GIS of Employees retiring in Vidyut Soudha; and of
field CE's; Forwarding of GPF proposals; Clarifications on
Pension Cases, Court cases and all other allied correspondence
of pension cases. Revised superannuation pension from 58 to
60 years including Gazetted officers of all zones.
5 JPO-1 Sanction of Terminal benefits and sanction of terminal leave
and settlement of FBF/GIS in r/o all Cadres retiring at
Headquarters. Settlement of FBF/GIS to the rank of CEs of all
zones. Sanction of Terminal benefits and terminal leave
encashment of all Gazetted officers of all zones. Forwarding of
GPF proposals of all CEs and SEs & all other allied
works/Correspondence . Sanction of family pension to
widow/divorced/Un-married daughters. Also entrusted works
related to Bifurcation of employees between AP & TS.
6 JPO-2 (Vacant) NIL
7 Asst. (Vacant) NIL
8 Typist Typing of all files pertaining to the Pensions Section
Protocol Section
S.No Designation Duties Entrusted
1 Additional Secretary Approval of files after verification and for further circulation as
per
2 DS(L,IR,R,E&P) Approval of files after verification and for further circulation
3 AS ( M&P) Over all supervision and of files related to Pensions Section for
sanction of long term Pensions for further circulation to Higher
authorities
1 Additional Secretary Approval of files after verification and for further circulation as
per
2 DS(L,IR,R,E&P) Approval of files after verification and for further circulation
3 AS ( M&P) Verification and overall supervision of files related to
Furniture, Stationery & CRD section.
4 PO (Vacant) NIL
REGULATION SECTION
Name of the
Sl.No. Designation Duties entrusted
Employee
i) Adoption of Govt. Orders relevant to
APTRANSCO i.e., on Pension, GPF, TA
Rules, Discipline & Appeal Regulations,
Conduct Regulations etc. & Delegation of
powers.
Regularization.
Equal pay for equal work.
Ex-gratia increase for 20 Lakhs.
Request for lumpsum amount at the time of attaining 60
years of age.
15 Days Earned Leaves.
Compassionate appointments.
Maternity Leave Outsourced personnel and contract
employees.
Conducting SC & ST Commission Meeting issuing of
Minutes.
Superintending Engineer/OMC
Circle/APTransco/Vijayawada is incharge of Operation,
Maintenance and Constructions of 132KV and 220KV
1 Sri B. Syam Prasad SE/OMC CIRCLE/VJA substations and associated EHT Lines and pay unit
functions in Krishna (District) along with Public
Information Officer duties for Vijayawada Zone
consisting of 4 Districts.
TECHNICAL SECTION
Scrutiny of procurement proposals,Preparation of
O&M estimates, budget proposals of Krishna
District, Construction of new substations and line,
PTR augmentation works in Krishna Dist,
Processing of Hired Vehicles,Contract work
agreements, Processing of Manning Bills,monthly
2 Sri. N. Samuel Raju EE/Trans/OMC/VJA
change return of the employees, File pendency
information, Monthly returns, Quality Assurance,
KPI etc., Assisting to SE/OMC/Vijayawada in
technical matters etc, and assisting in the
Superintending Engineer/OMC/Vijayawada
functinos
Processing of Hired Vehicles,Contract work
agreements, Processing of Manning Bills,monthly
DEE/Tech O/o change return of the employees, File pendency
3 Smt. K. Sudha Rani
SE/OMC/ VJA information, Monthly returns, Quality Assurance,
KPI etc and assisting in the day to day functions of
Divisional Engineer/Transmission/Vijayawada.
Processing of Estimates for the works to be
carried out in the Circle level, Entering of
agreements for the works to be carried out,
Approvals and sanctions, Tendering of works etc
and assisting in the day to day functions of
DEE/Tech.
Office Manning Bills, 33KV Bay Extension Works,
KPI Targets, KPI Proformas, RTI, Boundary Meter
Reading Correspondence, Project Works,
Statutory Inspection Remarks, Private Power
Developers,Capacitor Banks
4 Smt. M. Venu Madhavi AEE/TECH-I
Correspondence,Quality Assurance
Correspondence,Court Cases,Fish Pond
Correspondence, Placing of Purchase Orders,
Processing of SR proposals, Processing of
Auctioned material like issuing of lifting orders,
Removed Transformer oil return, SPC Meeting
Correspondence, Allotment of materials,
Processing of Tenders,Department Vehicle
Correspondence,Hired Vehicle Correspondence
and assisting in the day to day functions of
DEE/Tech
Line Losses, News Letter, Outages, Industrial
/Railway Traction Feeder Interruptions, 21) PTR
Maximum / Minimum Demand, MIS , Failure
Equipment correspondence, Bus Bar Protection
Correspondence, 29) Advanced Planning of L.Cs
etc and assisting in the day to day functions of
5 Smt P. Bhavani AEE/TECH-II DEE/Tech
Entering of agreements for the works to be
carried out in the office, Office Manning Tenders,
Processing of Estimates for the works of new
sustations and lines, Approvals and sanctions.EHT
power line Crossing Works and assisting in the day
to day functions of DEE/Tech
ACCOUNTS SECTION
Supervision of all Accounting Works of OMC
Circle, Vijayawada Viz., Processing of Manning Bill,
Supply Bills, Work Bills, Employee Pay Bill, Pension
Bills and T.A Bills. Attending Internal And A.G
Aduit Para Replies. Verification of Centerlised
Purchase Orders Bills and submission of LOAs to
Head Quarters. Verification of Employees Form-
16s and Contractors Form-501A and Form-16.
Opening and Closing of Temporary Advance and
Work Orders relating to R&M Works and RMI
Sri S. Gangadhara Rao Works. Recoupment of Permenent Imprests.
6 SAO
(FAC) Preparation and Submission of Monthly Trail
Balalnce, Bank Reciliation of Drawing and Receipt
Accounts. Approval and Updatation of all ERP
Manual Vourchers, Mixed Payment Vourcher and
Invocies Entries, making all Inventory and
Purchase Transfer Enteries relating to Supply
Materils and also transfer of expenditure from
Work Orders to Fixed Assets relating to RMI Work
in ERP from time to time. Finally preparation and
submission of Annual Accounts at end of every
Finanacial Year.
Scrutiny & Verification of Manning, Work Bill,
Supply Bills, Employee Pay Bill, Tele Phone Bills
and T.A Bills. Processing of Employee Pay Bills in
EPR Pay Roll System and Finally submiting Pay
Bills to Accounts. Processing of Centerlised
Purchase Orders Bills and submission of LOAs to
7 Sri Ch. Venkateswarlu AAO Head Quarters. Processing of GPF Part Final
Applications, Motor Cycle, Motor Car and
Computer Loan applications. Verification of
Employees Form-16s and Contractors Form-501A
and Form-16. Verification of Monthly Tax
Vouchers Viz., Income Tax, Work Contract Tax,
Labour Cess, Seigniorages and Service Tax.
Verification of Manning, Work Bill, Supply Bills,
Employee Pay Bill, Tele Phone Bills and T.A Bills.
Processing of Employee Pay Bills in EPR Pay Roll
System and Finally submiting Pay Bills to
8 Smt. R. Saraswathi JAO-I Accounts. Processing of Centerlised Purchase
Orders Bills and submission of LOAs to Head
Quarters. Processing of GPF Part Final
Applications, Motor Cycle, Motor Car and
Computer Loan applications. Verification of
Employees Form-16s and Contractors Form-501A
and Form-16. Verification of Monthly Tax
Vouchers Viz., Income Tax, Work Contract Tax,
Labour Cess, Seigniorages and Service Tax.
Preparation of Pensioners Income Tax Statements
and arranging of Form-16 at end of every
Financial Year. Preparation of Life Certificates of
Pensioners during the month of November of
every year.
Dealing with all cash related transactions. Viz.,
Maintaing Cash Book, applying LOCs for passed
Bills and disposing cheques from time to time.
Prepation and processing of Pension Bills and
submission of Pension Return every month.
9 Smt. P.Dakshayani JAO-II Opening and Closing of Temporary Advance and
Work Orders relating to R&M Works and RMI
Works. Recoupment and closing of Permenent
Imprests. Preparation and Submission of Monthly
Trail Balalnce, Bank Reciliation of Drawing and
Receipt Accounts.
Office Subordinate Carrying and despatching of Remittance Cheques
10 Smt. G. Vasantha Kumari
- II to Various Authorities and Agencies.
ADMINISTRATIVE SECTION
Assisting Superintending Engineer in performing
the administrative functions , pay fixations of
O&M staff, release of increments,conducting of
DPC to O&M staff up to the cadre of Line
Inspector , preparation of seniority list of O&M
staff up to the cadre of Line Inspector,
regularisation of services of O&M staff, sanction
11 Vacant PO O/o SE/OMC/VJA
of GIS and FBF of O&M staff, and up to the cadre
of JAO in provincial services, funishing of
consolidated KPI, ADM MIS, forwarding of
property returns , preparation of proposals for
post sanctions, maintaining of RTI files of PIO,
furnishing of informations requested by higher
offices, etc..,
O/o. EXECUTIVE ENGINEER/O&M/Gunadala
Execution and management of all technical and
field works, Augmentation of PTR
works.Operation and Maintenance of all EHT lines
and Sub-Stations of voltage level 220 KV and
132KV. Preventive maintenance, premonsoon
inspections, routine patrolling of EHT lines,
inspection of EHTsub-stations, major rectifications
as per norms. Procurement proposals of
12 Sri M. Bhagya Raju EE/O&M/Gunadala
T&P,vehicles,material required for operation and
maintanance of lines and sub-stations,
preparation and sanctioning of estimates (as per
Monetary powers),calling tenders,entering
agreements, and budget proposals.Monitoring
and execution of construction works including
system improvement schemes of concerned to
the division.
Works carried out are: 1)Processing of Estimates
for the works to be carried out in the Division
level 2) Monthly returns like MIS, KPI, Availability,
Vehicles, Line losses, Accident reports,
Healthyness of DC systems, Capacitor bank return,
failure reports of 220 KV and above, Outages
more than 12 Hrs, etc..3) Boundary Meters &
13 Smt. K. Prathibha AEE/Tech -II Private Power developers readings and
correspondence 4) Processing of manning bills of
the Division,
5) SAP Correspondence regarding processing of
bills, Material requistions for material allotment,
Material Indents, SR proposals, 6) Entering of
agreements for the works to be carried out. 7)
Quality Assurance Correspondence
DEE/Maintenance & Shifts to attend duties in 220KV sub-stations
Maintenance of Sub-Station Swichgear equipment as
per maintenance schedules of APTransco like
(Measuring IR values, Tan-Delta value for check of
Healthiness of equipment) Power Transformers,
DEE/M/220KV SS/ Circuit Breakers, Current Transformers, PTs and
14 Sri T. Srinivas Rao
GUNADALA General Maintenance works , also attending
breakdown on the equipment, Estimates preparation
for attending the works to be executed in
Maintenance wing, ERP updation of maintenance
works attended etc..,
AEE/M/220KV Sub-Stations: Maintenance of Sub-Station Swichgear
15 Sri D.Venkateswarlu
SS/ Gunadala equipment as per maintenance schedules of
APTransco like (Measuring IR values, Tan-Delta value
AEE/M/132KV for check of Healthiness of equipment) Power
16 Sri K.Vijaya Krishna
SS/ Ganguru Transformers, Circuit Breakers, Current Transformers,
PTs and General Maintenance works , also attending
AEE/M/132KV
17 Vacant breakdown on the equipment, Estimates preparation
SS/Vijayawada
for attending the works to be executed in
AEE/M/132KV Maintenance wing, ERP updation of maintenance
18 Kum. V.Harika
SS/Autonagar works attended etc..,
EE/HOT LINES/VIJAYAWADA
Coordination of various types of Hot Line works (list
given below) employing Hotstick method and Bare
Hand technique pertaining to 2 Nos. hotline sub
divisions (Vijayawada & Nellore) in Vijayawada zone as
per system exigencies.To monitor the Thermo-vision
scanning and faults rectification works of various EHT
substations & lines in 2 Nos. hotline sub divisions
towards predictive maintenance. Exploration of
various possibilities of earning revenue to APTRANSCO
by taking up Hotline maintenance in private power
utilities on chargeable basis. Exploration of new
Hotline techniques in consultation with other Power
utilities in the country. Strengthening of various Hot
Line sub-divisions with required trained manpower in
Engineering and O & M cadre by coordinating
proposals from field officers in various Hot Line
training programmes held at Hot Line Training Centre,
Bangalore Scrutinizing of various proposals on Hot Line
T & P, Hotline vehicles, Office buildings and Office
furniture for the Hotline sub-divisions. Consolidation
of Monthly performance report of all Hotline sub-
divisions covering the various operations carried out
Sri V. Butchaiah by them and the resultant energy saving to
77 EE/HL/VJA
Chowdary APTRANSCO, whenever it is necessary. Providing of
Group PA cover (insurance) to all Hotline trained and
working staff. Conducting Co-ordination meetings
with the Hotline teams periodically to discuss various
issues pertaining to Hotlines which require attention
of higher authorities.List of Hotline Maintenance
works: Changing of flashed over, broken, chipped, air
cracked insulators in tension, suspension, pilot strings
on EHT towers and sub-stations of all EHT voltage
levels i.e. from 132 KV to 400 KV. Providing of bypass
jumpers to the faulty clamp droppers in sub-stations.
Tightening of red hot/loose clamp bolts and nuts of
various contacts in sub-stations.Providing of Bay to
Bay bus droppers, to charge the new bays in the sub-
stations. Providing of new bus isolator to bus droppers
for commissioning of new lines, equipment viz. Power
Transformers, Potential Transformers and also
maintenance of bus isolators.Measurement of ground
and phase to phase clearances in EHT lines and
Substations. Measurement of bus isolator to bus
droppers for the new Bus isolators.To monitor the Live
Line Wet washing works, wherever and whenever the
works taken up.
Live line maintenance of EHT lines and Substations by
using both Hot Stick Method, Bare Hand Technique
Sri K.V.J.Krishna Method and Live Line Wet washing, duly ensuring
78 DEE/HL/VJA
Murthy safety aspects. Scanning of EHT Sub-stations and EHT
Lines. Programming for carrying-out Hot-line works in
Vijayawada and Guntur OMC Circles.
Live line maintenance of EHT lines and Substations by
using both Hot Stick Method and Bare Hand Technique
Method. Scanning of EHT Sub-stations and EHT Lines
79 Sri J. Mahesh Babu AEE/HL/VJA in Vijayawada and Guntur OMC Circles. Preparation of
monthly progress reports, O&M staff & Manning
correspondence and preparation of estimates and
other office correspondence.
Live line maintenance of EHT lines and Substations by
using both Hot Stick Method and Bare Hand Technique
Sri M. Nagamalleswara Method. Scanning of EHT Sub-stations and EHT Lines
80 AEE/HL/VJA
Rao in Vijayawada and Guntur OMC Circles. Preparation of
work Bills, Estimates and other correspondence of
departmental and hire vehicles.
Live line maintenance of EHT lines and Substations by
using both Hot Stick Method and Bare Hand Technique
Method. Scanning of EHT Sub-stations and EHT Lines
81 Sri V.V.Siva Prasad AE/HL/VJA in Vijayawada and Guntur OMC Circles. Preparation of
work Bills, estimates and other correspondence EE’s
hire vehicle. Periodical maintenance and other T&P
related matters.
EE/CONSTRUCTIONS/VIJAYAWADA
Execution and management of all technical and field
Construction works up to 220KV level and project
EE/Construction/ incharge of all construction works in this Division and
82 Sri N.Sreenivasa Prabhu Sanctioning of Estimates vide T.O.O.No.CE
Vijayawada (Transmission)/ Ms.No.933,dt.04-10-2018, calling
tenders, entering agreements, prepare the budget
proposals etc.,
1) Processing of estimates for the works to be
sanctioned/routed through
EE/Construction/Vijayawada.
2) Scrutiny of layout 3) Scrutiny of profile 4) Monthly
83 Sri G.Sateesh Babu AEE/TECH returns.
5) Processing of Bills 6) SAP Correspondance
7) Technical assistance to EE/Construction/Vijayawada
in all Technical, Accounts & Administration matters
8) Entering of agreements.
Executing the construction works in the Construction,
84 Sri K. Hari Prasad DEE/Const./SD-I/VJA
Sub-Division-I, Vijayawada
O&M STAFF
96 Sri T. Srinivas FM Gr-II
Assisting AEE/Hotlines/VJA in carrying out the
97 Sri V.Raja Babu FM Gr-II
Hotlines works
98 Sri P. Bharat Kumar LI
Assisting stores AEE and AE in material issues,
99 Sri T. Venkata Ramana CFM
looding and unlooding of materials
10 Attends shift operator duties at 220KVSS/Nunna and
Sri D.Raju ALM attends Maintenance work of SS as per the instructions
0 of DEE/M/220KVSS/Nunna.
10 Sweeping and cleaning of Substations premises
Smt. A. Koteswari SWG
1 220KVSS/Gunadala
10 Sweeping and cleaning of Substations premises in
Smt. Shaik Mahabooni SWG/SOR
2 TRE Subdivision/Vijayawada
10
Sri P. Somaiah Watchman To Watch & ward and other duties.
3
O/o EE/400KV/VIJAYAWADA
EE/400KV O&M/Podili
Execution of all technical, operation and
Executive Engineer
46 maintenance of 400KV Podili SS. Inspection of
O&M 400KV Podili SS
EHT Substation and procurement proposals.
DE/400KV/MRT/Vijayawada
Inspection of MRT works of 400KV
Divisional Engineer Sattenapallii Substation, proposal for
57
400KV /MRT/Vijayawada procurement of tools necessary required,
inspection of equipment protection and etc.
Processing of estimates for the works to be
Assistant Executive Engineer/Tech carried out in the division level, Processing of
58
400KV/ MRT/Vijayawada manning bills, ERP Correspondence like bills,
requisitions & etc.,
Supervision of testing and commissioning of
Deputy Executive Engineer equipments and periodical testing of Energy
59
400KV/MRT/Sattenapalli Meters, Trouble shooting of Switchgear
Equipment in the 400kV Sattenapalli SS.
Assistance to the Deputy Executive
Engineer/MRT/ Sattenapalli in testing and
Assistant Executive Engineer/
60 Commissioning of Equipment, Peridical
MRT/ 400KV/Sattenapalli
Testing of Energy Meters and Trouble Shooting
of Switch gear equipment and etc.,
Supervision of testing and commissioning of
Deputy Executive Engineer
61 equipments and periodical testing of Energy
400KV/MRT/Manubolu
Meters, Trouble shooting of Switchgear
Equipment in the 400kV Manubolu SS.
O/o EE/400KV/VIJAYAWADA
Deputy Executive Engineer To look after the erection works of 400kV TMDC
12
400KV SD-II/ Vijayawada line from Vemagiri to Kamavarapukota.
O/o EE/400KV/GUNTUR
Assistant Executive Engineer To assist the Deputy Executive Engineer look after
21
400KV Construction SD-II/Guntur the Erection works.
EE/400KV O&M/Podili
EE/400KV O&M/Manubolu
DE/400KV/MRT/Vijayawada
Reports:
PLANNING DIVISION
Sl.
Designation Functions & Duties
No.
Sub Divisions:
The Sub-Divisions-I, II, III & IV are working
2
under Executive Engineer/ Transmission
Dy. Executive Engineer- I Planning. Working on Arc GIS Software for
developing Data models for different functions in
Dy. Executive Engineer- II APTRANSCO and integration with SLDC &
SAP. Developing various map themes for
Dy. Executive Engineer- III Transmission, Construction, Power Systems and
SLDC wings so as to enable these wings to
Dy. Executive Engineer- IV
utilize the services and better function of
organization. Mapping of all APTRANSCO
assets, Developing APTRANSCO Grid Map and
updating as per the instruction of higher
authorities.
DEE-I & DEE-II are working on 400KV &
220KV Lines & Sub Stations. DEE-III & DEE-
IV are working on 132KV Lines & Sub Stations.
Appraising the daily program to CMD Sir.
COMMERCIAL DIVISION
Sl.
Designation Functions & Duties
No.
DESIGNS/CIVIL DIVISION
Sl.
Designation Functions & Duties
No.
1. Executive Engineer/Civil/Designs
1. Designs of all civil works such as control house
building, fire protection walls, compound walls,
Drainage system, Cable trenches, retaining walls,
Roads, foundations of equipment in switch yard in all
132KVSS & 220KVSS.
2. Designs of all Civil works such as control house
building, fire protection walls, compound walls,
Drainage system, Cable trenches ,Retaining walls,
2 Dy.EE-I/civil/Designs Roads, fire fighting water tanks ,Pump house,
Culverts, Diesel Generator Shed in 400KVSS.
3 Dy.EE-II/civil/Designs
5. Designs of GIS Substation- steel structure of pre-
Engineered Buildings (PEBs), Crane & Gantry girders
.
6. Designs of foundations of special structures such as
4 AEE-I/civil/Designs Mono Poles, JC towers.
Sl.
Designation Functions & Duties
No.
Executive Engineer/
1 • In charge of overall supervision of Regulatory Affairs.
Regulatory Affairs
Deputy Executive Engineer
2 • Collection of data from all the wings in APTRANSCO
(RAC & Reforms)
and prepare the data & submit ARR and FPT filings for
APTRANSCO and SLDC to APERC
• Follow up action on Additional information called for
after filings of ARR and Tariff.
• Replies to objections on ARR & Tariff filings and
attending public hearings.
• Filing of True up Petition before APERC as and when
required.
• Filing of Tariff Petitions in CERC and APERC for
determination Tariff for Assets belongs to APTRANSCO
being utilized for flow of interstate power.
• Filing of Tariff Petitions in CERC for determination
Tariff for Inter State lines belongs to APTRANSCO.
• Filing of Tariff Petitions in APERC for determination
Tariff for Assets belongs to APTRANSCO being utilized
for flow of interstate power.
• Review petition on Tariff order, if necessary.
• Submitting returns to APERC in prescribed format.
• Directives implementations and follow up with all
HODs and preparation of notes etc.
• Preparation and submission of APTRANSCO
comments on various draft regulations notified by CERC,
MOP, CEA and APERC.
• Co-ordination works with DISCOMs regarding Retail
Supply Tariffs and filing of petition to be filed before
APERC and appellate tribunal.
Assistant Executive • State Co-ordination forum follow up.
Engineer (RAC & Reforms) • Furnishing replies to the remarks of AG Audit.
3
• General and other miscellaneous correspondence.
• General works as directed by Management.
CHIEF ENGINEER/TRANSMISSION
S.No. DESIGNATION WORKS ENTRUSTED
In Charge of Transmission Wing
Chief Engineer/
1 1. O&M works of all lines and Substations
Transmission
2. Procurement and Material management for O&M works.
2 AEE/Technical Peshi works of CE/Transmission
TRANSMISSION
Supervising the Works related to O&M & RMI of all lines &
3 SE/Transmission
Substations.
TRANSFORMERS DIVISION
Augmentation of PTRs, O&M, RMI Budget, PSDF related works
4 EE/Transformers
etc., Auction.
1. Augmentation of PTRs & related issues T.O.Os, note file,
circulation, Indents related to Augmentation works.
2. O&M/RMI Budget related works.
5 DEE-1
3. Administrative approvals for RMI works, budget allocation etc.,
4. PTR allotments for O&M and RMI Augmentation
SUBSTATION DIVISION
9 EE/Substations Substation related O&M and RMI works.
CIVIL DIVISION
1. Scrutiny of Estimates,
2. Calling for Tenders, Scrutinizing deviation statements etc., of all
20 DEE/Civil
O&M and RMI Civil works of 3 Zones costing more than 5Lakhs.
PROCUREMENT WING
S.No. DESIGNATION WORKS ENTRUSTED
SE/procurement &
21 Works related to P&MM and Enquiries.
Enquiries
PROCUREMENT DIVISIION-1
EE-1/
22
PROCUREMENT Procurement of Substation related Equipment
Procurement of the following equipment/material and related
correspondence:
1. Solid Core Insulators.
2. Capacitor Banks.
23 DEE-1 3. Oil testing lab equipment.
4. Testing equipment.
5. DG sets of different KVA.
6. Kiosks.
7. 400KV, 220KV, 132KV CVTs.
8. Power & Control cable.
Procurement of
31.5, 50MVA , 80MVA, 132/33 KV Power Transformers
28 DEE-3 LT AC Panels
DC DB Panels
29 AEE
Tr Transformers Related works, SAP entries etc.
PROCUREMENT DIVISION-3
Procurement of
1. 400KV, 220KV, 132KV & 33KV Lightning Arresters.
2. 220V Battery Sets and Battery Chargers with DCDBs.
DEE-1 3. Line materials (Towers/Tower parts, Hardware for conductor
and Earth wire).
4. Remote Terminal Units for various 220KV and 132KV SSs
31 under PSDF.
5. ERS Towers.
Procurement of
1. Energy Meters.
2. Computers and computer consumables.
3. Software licenses.
DEE-2 4. FAX, Xerox Machines.
5. Franking Machine.
6. Digital Duplicators
32
Procurement of
1. ACSR Panther, ACSR Moose, ACSR Zebra, AAAC
Panther,etc., Conductors.
DEE-3 2. GI Steel Earth Wire 7/3.66 MM HTGS and 7/3.15 MM HTGS
33 Earth Wire.
3. 70KN, 120KN, 160KN Normal and Antifog Disc Insulators.
4. 132KV, 220KV and 400KV SRC Insulators.
5. Isolator
ENQUIRIES
Chief General
1 In Charge of Integrated Legal Cell
Manager/ Legal
1.Peshi works of CGM/Legal
2 AEE/Peshi
2. Legal notices orders of court forwarded to concerned HOD.
Functional Modules:
Technical Modules:
5
❖ Attending all kinds of HR related problems (21 nos Units, three
Zones & Head Quarters)
❖ Testing of the HCM Module modifications, if any, with
the Help of AMS Consultants
❖ The following works of Counted against Posts
❖ (a) Leaves (b) Increments (c) Additional charges
❖ Creation of Pensions (Superannuation Pensions& Family
Pensions).
❖ Additional Charges.
❖ Death actions.
PO/HR ❖ Leave Sanctions. (All types of Leaves)
❖ Retirement action.
❖ Change in the positions (Transfers)
❖ Zone to Zone transfer activities.
❖ Holiday calendar.
❖ Maintaining the Employees Information in SAP
❖ Sanctioned, filled and vacant positions in SAP
❖ Unit to Unit Pension transfers.
6 ❖ Hiring Employees data
➢ Modification of Employees data. (Ex: Education, Deputation. Etc,)
Support to MPP Wing O/o CGM (HRD).
AEE/IT Appln
13 Web development related works
(Web developer)
14 AEE/IT (e-office) e-office, e-mail related works
AEE/IT Appln.
15 In house IT applications
Infra
AEE/IT Appln.
16 Development of ArcGIS application
(Arc GIS_
17 AEE/IT (JrDBA) Data base Administration related works
• Monitoring of Servers Administration & Maintenance activities of IT
Application Servers and Mail Servers.
• Reviewing of LAN Maintenance services& Internet leased lines
renewals.
• Reviewing of the Capital and R&M Budgets of IT wing for the
financial year.
Asst.CIDO • Reviewing of the allotment of computers & peripherals hardware.
18 • Reviewing of Computer Maintenance Activities.
(Infra)
• Reviewing the procurement of software like Anti virus, Server’s
support software, Subscriptions & Licenses, MS Office etc.
• Monitoring of Procurements of Computer and Network Consumables.
• Reviewing the Insurance Policy of Computers & Peripherals
Equipment for the year.
Functional Modules:
23 Asst.CIDO (ERP)
➢ Material Management (MM)
➢ Project Systems (PS)
➢ Plant Maintenance (PM)
➢ Quality Management (QM)
❖ Creation of Scheme Id’s and Project Ids for the capital works
sanctioned by APTRANSCO.
❖ Co-ordination with the Accounts wing for maintenance of
DEE/ERP (PS Scheme budget
27
Module) ❖ Co-ordination with Field and Headquarters accounts wing for
maintenance of LOC/LOA Budgets for the sanctioned projects
❖ Creation/Change of purchase orders for the project related
works for both materials and services (Headquarters and at
zonal level)
❖ Dispatch instructions for the project material after quality
inspection
❖ Project Material Receipts/ Check measurements /Form1 3
generation at field level
❖ Coordination with field Accounts wing for resolving the invoice
(Projects) related issues
❖ E-Mbook & Service Entry Application:
S.NO DESIGNATION
WORKS ENTRUSTED
SLDC operations and Day to day activities
of Energy accounting:
• Maintaining the Grid as per the Indian
Electricity Grid code 20•
• Forecast of daily Power requirements
• Correspondence on Backing down of
generation.
• Implementing restriction & control
measures during shortage of power
&reviewing the power supply position in
the State periodically.
• Integrated operation of the Power
System in the State.
• Optimum scheduling & Despatch of
electricity.
• Statistics of electricity transmitted at
grid level.
• Operation on EHV systems, power
1 CE/APSLDC stations and EHV network.
• Co-ordinate the O&M programmes of
Thermal, Hydro and Private Power
stations.
• Maitaining the intra state transmission
system in coordination with RLDC.
• Co-ordination of SRPC & TCC meetings
& DISCOM scheduling.
• APERC & CERC Correspondence.
• Co-ordination of G-T, T-D Meetings and
MNRE, CEA, Minister of Power meetings.
• Reviewing SCADA approval.
• Co ordination of REMC project.
• Generation of reports on Intra state
power transaction and REC Mechanism,
RPPO, EIR’s, issuing Permissions for
Synchronization of wind &Solar and
green energy plants etc.as per APERC
regulation 4 of 20
•. DSM works such as collecting F&S
from wind &solar generators, calculation
of DSM charges, collection of DSM
charges etc.
• Issueing short term open access approval
and also system studies.
•Reviewing Transmission losses
calculation.
• MRI data collection of T-D boundary
points and G-T boundary points.
• Manual energy readings collection of T-
D of G-T boundary points.
S.NO DESIGNATION
WORKS ENTRUSTED
SLDC operations and Day to day activities of Energy
accounting:
• Maintaining the Grid as per the Indian Electricity Grid
code 20•
• Forecast of daily Power requirements
• Correspondence on Backing down of generation.
• Implementing restriction & control measures during
1 CE/APSLDC
shortage of power &reviewing the power supply position
in the State periodically.
• Integrated operation of the Power System in the State.
• Optimum scheduling & Despatch of electricity.
• Statistics of electricity transmitted at grid level.
• Operation on EHV systems, power stations and EHV
network.
• Co-ordinate the O&M programmes of Thermal, Hydro
and Private Power stations.
• Maitaining the intra state transmission system in
coordination with RLDC.
• Co-ordination of SRPC & TCC meetings & DISCOM
scheduling.
• APERC & CERC Correspondence.
• Co-ordination of G-T, T-D Meetings and MNRE, CEA,
Minister of Power meetings.
• Reviewing SCADA approval.
• Co ordination of REMC project.
• Generation of reports on Intra state power transaction
and REC Mechanism, RPPO, EIR’s, issuing Permissions
for Synchronization of wind &Solar and green energy
plants etc.as per APERC regulation 4 of 20
•. DSM works such as collecting F&S from wind &solar
generators, calculation of DSM charges, collection of
DSM charges etc.
• Issueing short term open access approval and also
system studies.
•Reviewing Transmission losses calculation.
• MRI data collection of T-D boundary points and G-T
boundary points.
• Manual energy readings collection of T- D of G-T
boundary points.
• Peshi works of Chief Engineer / SLDC, SE/SLDC &
SE/EBC.
• Preparation of Hire vehicle bills of Chief Enginneer /
SLDC & SLDC Vehicle.
• Preparation of Paper bills.
• MIS of SLDC wing.
2 DEE/Tech
• Continuation proposals for the staff of SLDC wing.
• Continuation proposals of Outsource staff.
• Establishment correspondance with Chief General
Manager / HRD & Planning & Additional Secretary.
• Preparation of Change return of SLDC wing.
• Preparation of change return of Outsourcing staff.
Monitoring of Grid operation: • To maintain the Grid as
per the Indian Electricity Grid code 20• Co-ordination of
G-T, T-D Meetings.• Attending MNRE, CEA, Minister of
Power meetings regularly.• Forecast of Power
requirements• Preparation of power supply position
report.• Correspondence on Backing down of generation.•
To implement restriction & control measures during
shortage of power.• To Review the power supply position
in the State periodically.• Monitors integrated operation
of the Power System in the State.• Responsible for
optimum scheduling & Despatch of electricity.•
3 SE/ Grid Operations Maintaining Statistics of electricity transmitted at grid
level.• To approve the operation on EHV systems, power
stations and EHV network. • To co-ordinate the O&M
programmes of Thermal, Hydro and Private Power
stations. • Supervision and Control over the intra state
transmission system in coordination with RLDC.
• Replies to LAQ, and Parliament questions on power
supply position.• To maintain the Grid as per the Indian
Electricity Grid code 20• Co-ordination of G-T, T-D
Meetings.• Attending MNRE, CEA, Minister of Power
meetings regularly.
11 AEE-3/SCADA
32 DEE/Shift /SLDC
DEE-1/ Division-1/ Shift
33
/SLDC
34 DEE-1/ Division-2/ Shift
35 DEE-2/ Division-2/ Shift
36 DEE-1/ Division-3/ Shift
37 DEE-3/ Division-2/ Shift
38 DEE/Shift
39 DEE-3/ Division-1/ Shift
40 DEE-2/ Division-1/ Shift
41 AE/Shift
42 AEE-1/ Division-3/ Shift
43 AEE-2/ Division-1/ Shift
44 AEE-2/ Division-2/ Shift
45 AEE/Shift
• To implement energy transaction and energy accounting
of IPPs and other Power suppliers.
• Co-ordinating APPSC Discom to Discom energy
settlement and open access related meetings.
• Co-ordinating monthly manual energy certification
meeting with Discoms.
• Open Access(Both STOA&MTOA).
• Open Access and Inter State generators, Intra state
power transaction.
• Issuance of NOCs for short term open access.
SE/ Energy • Generation of reports on Intra state power transaction.
46 Reconciliation & • Monitoring & Supervision of REC Mechanism, RPPO,
Settlement EIR’s, issuing Permissions for Synchronization of wind
&Solar and green energy plants etc.as per APERC
regulation 4 of 20
• Monitoring and supervising DSM works such as
collecting F&S from wind &solar generators, calculation
of DSM charges, collection of DSM charges etc.
• Transmission losses calculation.
• MRI data collection of T-D boundary points and G-T
boundary points.
• Manual energy readings collection of T- D of G-T
boundary points.
Execution, Supervision, monitoring of the works related to
Renewable Energy distributed among two subdivisions as
given below. RPPO:• Collection of energy consumption
particulars of Obligated Entities (viz., Discoms, open
access consumers and captive consumers) from concerned
Discom for the purpose of assessing the RPPO
compliance by each obligated entity.• Consolidation of
energy consumption particulars on yearly basis.•
Consolidation of RECs purchased and submitted by
obligated entities.• Preparation of Annual Returns on
RPPO compliance status by each obligated entity and
submission to Hon’ble APERC.• Communication of
RPPO returns to each obligated entity through concerned
EE-8/ RE,
Discom directing them to fulfill RPPO.• Note files on
Certificates, VRE
47 court cases.Energy Injection Report (EIR)s:• Collection of
Syncronization permits,
Joint Meter Reading (JMR)s & MRI dumps pertaining to
Others
renewable energy generators registered under REC
Mechanism.• Accounting of renewable energy generated
and preparation of Energy Injection Report (EIR)s based
on JMRs, MRI dumps and EBC settlement reports, for
each Registered RE generator on monthly basis.•
Maintains the record of meter readings and communicates
the energy injection reports for each accredited RE project
of the registered Eligible Entity within State to the Central
Agency on monthly basis. Taking
approval from the APTRANSCO for issuing SLDC
technical clearance to APDISCOMS for synchronization
of RE generators. • Collection of RE Generators F&S .•
Collection of static data from the wind and Solar
generators including LVRT, HVRT details. • Submission
48 DEE-1/RE of reports to SRPC & SRLDC.• Correspondence with
WTGs and Solar generators regarding implementation of
CERC, APERC regulations and Grid code relating to the
works allocated.• Conducts preliminary scrutiny of
Accreditation applications & ensures application form is
complete in all respects along with necessary documents
and applicable processing fees. • Pursues the generators
for submission of any further information if necessary.•
Verifies thoroughly the documents like Land details,
Power Evacuation Arrangement Permission letter,
Confirmation of metering arrangement with Single Line
Diagram, Power Purchase Agreement, Energy meter
details, Critical equipment details, Copies of clearances
(Environmental clearance from Pollution Control Board
etc) etc which are required for eligible entity to get
accreditation.• Inspection teams are sent to the inspection
of the generators. Based on ‘The Inspection Report’ again
a Note is circulated to the Board for issuing ‘Certificate
of Accreditation’ to the concerned applicant if Inspection
Report found satisfactory, after receiving accreditation
charges• Intimating in writing the Accreditation
particulars of RE Generator project to Central Agency
(NLDC), Concerned Discom in which generator located
and Applicant.• If accreditation is not granted, intimating
in writing to the applicant, the reasons for rejecting the
application for accreditation.• Filing the Counter Affidavit
in Court, if applicant approaches to the court after
rejection of application.• Intimating in writing to the
applicant to pay ‘Annual Accreditation fee and if any
other fees etc.• Correspondence with CERC & APERC if
49 DEE-2/RE any difficulty arises in the process of accreditation.•
Initiating necessary penal actions or measures for
Revocation of accreditation if RE generator is not abiding
the directions given to it from time to time.• Submission
of monthly energy generated reports to CEA and SRPC
based on the energy settled by EBC.
Supervision, monitoring of all works of DEE/OA-1,
DEE/OA-2 and AEE/OA in addition to the following
works.
50 EE-7/OA • Regulations and related matters (Open Access).
• Short Term Open Access for Intra state
Generators/Consumers
• Short term Inter state Generators power selling through
IEX.
• Short term Inter state Bilaterals,No objections and
concurences.
• Long term Inter state Generators-M/s SEMCORP-
Approvals and settlements
• Medium term Inter state Generators-M/s KSK
Mahanadi-Approvals and settlements
• Preparation of monthly reports regarding IEX portfolio
schedules,Implemented schedules for intra
generators,Bilateral sheets etc.
• Capacity confirmation for all inter & Intra transctions in
SAP Every month
• OA correspondence regarding court cases, RTI
applications, APERC, Discoms,Generators and consumers
etc.
• Follow day to day instructions of CE/SLDC and
SE/EBC.
EE-3/Data Warhousing,
68 data standards, data New Post
analytics, others
1.Receiving forecast from forecasters day ahead, intraday and weekly.
2.Updating the data with DISCOM and APSLDC schedules round the clock.
3. Wind and Solar Curtailment.
4. Voltage management at the stations.
5. Generating reports.
6. Monitoring REMC SCADA servers round the clock.
7. Correlation with schedules. Sending data to SLDC and receiving feedback.
8. Creation of data base, for upcoming RE generators.
9. Monitoring of ICCP link with SRLDC and SLDC.
10. Providing static data (from Generators) to forecasters.
11. Collecting data and providing it to Samast.
12.Maintenance of hardware and software, communication equipment.
13.Integration of RTU substation data from SLDC GE Scada to REMC.
O/o SE/O&M/Kadapa
Chief General
1 Manger Head of the Power Purchase Wing (FAC)
(Power Purchase)
GM/PP-I
5 In charge for works related to the GM/PP-1 WING
Vacant
DGM/Trading
6 In charge for works related to the DGM/Trading Division
Vacant
AEE-TRADING
10 (Vacant)
(Vacant)
DGM/CGS
17 Incharge of DGM/CGS Division
(Vacant)
DGM/(APGENCO,
APPDCL, HNPCL
Transmission & Incharge of DGM/(APGENCO, APPDCL, HNPCL
23 SLDC Charges, Transmission & SLDC Charges, others) Division
others)
(Vacant)
Dy. EE-1 under the 1. Verification of monthly energy bills of APGENCO thermal
24 control of and Hydel stations and related issues.
DGM/(APGENCO 2. Verification of monthly energy bills of APPDCL and related
Transmission & issues.
SLDC Charges, 3. Verification of monthly energy bills of M/s HNPCL and
others) related issues.
4. Verification of monthly Transmission charges bills of
APTRANSCO and related issues.
5. Verification of monthly SLDC charges bills of APTRANSCO
and related issues.
6. Regular correspondence on the issues pertaining to
APGENCO (Thermal &Hydel) and APPDCL stations.
7. Attending Energy Certification meeting every month and
communicating the Energy certification copies to APGENCO,
APPDCL & ACCOUNTS wing /APPCC duly verifying the
JMRs (Joint Meter Readings) of APGENCO & APPDCL
stations furnished by DEs/TL&SS.
8. Verification of monthly FCA (Fuel Cost Adjustment) bills of
APGENCO.
9. Preparing of Merit order Dispatch of APGENCO & APPDCL
stations.
10. Preparation of ARR filings on behalf of APDISCOMs.
11. Preparation of Replies to the objections raised by the
Applications/Objectors in respect of Tariff filings, True up
filings etc. On behalf of APDISCOMs to APERC.
12. Preparation of parawise remarks to the O.P No.43/2020 on
adjudication of dispute relating to payment of Fixed charges
to APPDCL upon diversion of Flexi coal from RTPP-I&III
stages of APGENCO to SDSTPS Stage-I of APPDCL during
FY2018-19 & 2019-20.
13. Filing counter and attending hearings before Hon’ble APERC
in O.P No.53/2019 on determination of Tariff for the control
period FY2019-2024 under Section 62 of the Electricity Act,
2003 for the electricity supplied by APPDCL from SDSTPS
to the Distribution Licensees in Andhra Pradesh.
14. Furnishing of information sought by CEA, SRPC and Others.
15. Verification of Income Tax bills raised by APGENCO.
16. Verification of half yearly annual fees bill of APTRANSCO
in respect of SLDC charges.
17. Verification of Incentive bills of APGENCO.
18. Adjustment of fixed charges of APGENCO stations at the end
of the year based on the % availabilities/%capacity index’s
achieved.
19. Filing of Petitions and Counters in Tariff Petitions cases of
APGENCO.
20. Pursuing with APERC/AORs/SLAs for early listing and
disposal of pending cases. Attending APERC hearings.
21. Study of EA Act, PPAs, Regulations, relevant orders of
APERC/CERC/APTEL/High Court/Supreme Courts.
22. Furnishing of information sought under RTI Act.
23. Miscellaneous correspondence.
General Manager
/PP-II In charge of works related to DGM/RE-1,DGM/RE-2 and
29
DGM/Thermal Divisions
(Vacant)
DGM/RE-1
30 In charge for all works of RE-I Division
(Vacant)
DEE/Task Force & 3. Coordinating with inspection officers and issuing vendor
37 registration approvals to generators.
RTI(Vacant)
4. The Court Cases related to GBI matters.
5. Task force works.
6. RTI Correspondence.
DGM/Legal
44 In charge for Legal Division
(Vacant)